Using time value of money tables, calculate the following.
(a) The future value of $450 six years from now at 7 percent.
(b) The future value of $900 saved each year for 10 years at 8 percent.
(c) The amount a person would have to deposit today (present value) at an interest rate of 6 percent to have $1,000 five years from now.
(d) The amount a person would have to deposit today to be able to take out $600 a year for 10 years from an account earning 8 percent.

Answers

Answer 1

Answer:

a. $675.33

b. $1,943.03

c. $747.26

d. $4,026.05

Explanation:

a. Future Value

Pv = - $450

Pmt = $ 0

p/yr = 1

n = 6

r = 7 %

Fv = ?

With the above parameter available, the future value, Fv is $675.33

b. Future Value

Pv = - $900

Pmt = $ 0

p/yr = 1

n = 10

r = 8 %

Fv = ?

With the above parameter available, the future value, Fv is $1,943.03

c. Principal Amount

Pv = ?

Pmt = $ 0

p/yr = 1

n = 5

r = 6 %

Fv = $1,000

With the above parameter available, the future value, Pv is $747.26

d. Principal Amount

Pv = ?

Pmt = $ 600

p/yr = 1

n = 10

r = 8 %

Fv = $0

With the above parameter available, the future value, Pv is $4,026.05


Related Questions

Natalie has prepared the balance sheet and income statement of Cookie & Coffee Creations Inc. and would like you to prepare the cash flow statement. The comparative balance sheet of Cookie & Coffee Creations Inc. at October 31, 2018 for the years 2018 and 2017 and the income statement for the year ended October 31, 2018, are presented below.COOKIE & COFFEE CREATIONS INC.Balance SheetOctober 31,Assets 2018 2017 Cash $22,324 $5,550 Accounts receivable 3,250 2,710 Inventory 7,897 7,450 Prepaid expenses 5,800 6,050 Equipment 102,000 75,500 Accumulated depreciation— equipment (25,200 ) (9,100 )Total assets $116,071 $88,160COOKIE & COFFEE CREATIONS INC.Balance SheetOctober 31,Liabilities and Stockholders’ Equity 2018 2017Accounts payable $1,150 $2,450Income taxes payable 9,251 7,200Dividends payable 27,000 27,000Salaries and wages payable 7,250 1,280Interest payable 188 0Note payable 10,000 0Preferred stock, no par, $6 cumulative, 3,000 and 2,800 shares issued, respectively 15,000 14,000Common stock, $1 par—25,180 shares issued and outstanding 25,180 25,180Additional paid-in capital—treasury stock 250 250Retained earnings 20,802 10,800Total liabilities and stockholders’ equity $116,071 $88,160COOKIE & COFFEE CREATIONS INC.Income StatementYear Ended October 31, 2018Sales $485,625Cost of goods sold 222,694Gross profit 262,931Operating expenses Salaries and wages expense $147,979 Depreciation expense 17,600 Other operating expenses 48,186 213,765Income from operations 49,166Other expenses Interest expense $413 Loss on disposal of plant assets 2,500 2,913Income before income tax 46,253Income tax expense 9,251Net income $37,0021. Equipment (cost $4,500 and book value $3,000) was disposed of at the beginning of the year for $500 cash and replaced with new equipment purchased for $4,000 cash.2. Additional equipment was bought for $14,000 on November 1, 2017. A $12,000 note payable was signed. The terms provide for equal semi-annual installment payments of $2,000 on May 1 and November 1 of each year, plus interest of 5% on the outstanding principal balance.3. Other equipment was bought for $13,000 cash.4. Dividends were declared on the preferred and common stock on October 15, 2018, to be paid on November 15, 2018.5. Accounts payable relate only to merchandise creditors.6. Prepaid expenses relate only to other operating expenses.Prepare a statement of cash flows for Cookie & Coffee Creations Inc. for the year ended October 31, 2018, using the indirect method.Prepare a statement of cash flows for Cookie & Coffee Creations Inc. for the year ended October 31, 2018, using the direct method. (Show amounts that decrease cash flow with either a - sign e.g. -15,000 or in parenthesis e.g. (15,000).)

Answers

Answer:

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Suppose that an investor with a 5-year investment horizon is considering purchasing a 7-year 9% coupon bond selling at par. The investor expects that he can reinvest the coupon payments at an annual interest rate of 9.4% and that at the end of the investment horizon 2-year bonds will be selling to offer a yield to maturity of 11.2%. What is the total return for this bond

Answers

Answer:

50.34%

Explanation:

initial investment = $1,000 (bond purchased at par value)

annual coupon = $1,000 x 9% = $90

period       cash flow

year 0       -$1,000

year 1        $90

year 2       $90 + ($90 x 0.094) = $98.46

year 3       $90 + ($188.46 x 0.094) = $107.71524

year 4       $90 + ($296.17524 x 0.094) = $117.84

year 5       $90 + ($414.02 x 0.094) = $128.92

at the end of year 5, the investor will have $542.94, plus he/she will still own the bond

the price of the bond at year 5 will be:

0.112 = {90 + [(1,000 - MV)/2]} / [(1,000 + MV)/2]

0.112 x [(1,000 + MV)/2] = 90 + [(1,000 - MV)/2]

0.112 x (500 + 0.5MV) = 90 + 500 - 0.5MV

56 + 0.056MV = 590 - 0.5MV

0.556MV = 534

MV = 534 / 0.556 = $960.43

the investor's total return = [($542.94 + $960.43) / $1,000] - 1 = ($1,503.37 / $1,000) - 1 = 0.50337 x 100 = 50.34%

Operating Activity Investing Activity Financing Activity A pharmaceutical company buys marketing rights to sell a drug exclusively in East Asian markets. A company records a decrease in its total raw materials inventory from the previous year. Yum Co. uses cash to repurchase 10% of its common stock Fitzi Chemical Co. carns revenue from its cash receipts from royalties. Len Corp. reported net sales of $300 million last year and generated a net income of $66.00 million. Last year's accounts receivable increased by $29 million. What is the maximum amount of cash that Len Corp. received from sales last year? a. $203.25 million b. $271.00 million c. $95.00 million d. $135.50 million

Answers

Answer:

b. $271.00 million

Explanation:

Cash received = Net sales - Increase in accounts receivable

Cash received = $300 million - $29 million

Cash received = $271 million

Hence, the maximum amount of cash that Len Corp. received from sales last year is $271 million

If the price of output is $1 per unit and we observe the firm hiring four workers, if the firm is maximizing profit, the wage rate must be between ________ and ________. A) $35; $40 B) $30; $35 C) $45; $60 D) $80; $90

Answers

Answer:

B. $30; $35

Explanation:

The sole purpose of business is to make profit. When a production company makes products for sale, they try to reduce the cost of production by source cheap or substantial power supply, total usage of the raw materials and the employing cheap labour, both skilled and unskilled. If the price of a company's output after production is $1, they check the profit that would be made in a bash of products, extracting the cost which includes the worker's wages.

They pick the minimum possible value for payment that is favorable to them and is considered fair by the employees.

Software Riverside Company issued long-term debt of 410 paid dividends of 20 and issued capital stock of 100. Cash flow from financing activities was:_____.a. 410.b. 420.c. 430.d. 440.

Answers

Answer:

Cash flow from from financing activities = $490

Explanation:

The cash flow from financing activities includes that entails any or a combination of the following; issuance and redemption of stocks , issuance and redemption of debts and payment of interest and/or dividend, and receipt of dividend and or interest.  

Cash flow                                    $

issue of long term debt           410

Cash dividend paid                  (20)

Capital stock issued                  100

Net cash from financing activ.  490

Cash flow from from financing activities = $490

expalin Robbin's defination of economics​

Answers

Answer:

In his landmark essay on the nature of economics, Lionel Robbins defined economics as. “the science which studies human behaviour as a relationship between ends and scarce means which have alternative uses”

Explanation:

I hope this helps!

Classify each cost as (a) either variable or fixed, and (b) either direct or indirect by selecting the appropriate dropdowns. Consider the cost object to be a flight. Flight attendants and pilots are paid based on hours of flight time.Cost Variable or Fixed Direct or Indirect 1. Maintenance on airplanes 2. Beverages served on planes 3. Insurance premium on airplanes 4. Regional vice president salary 5. Airport landing fee (per flight) 6. Fuel used in planes 7. Luggage handler wages 8. Depreciation (straight-line) on ground equipment

Answers

Answer:

1) Variable and direct cost

2) Variable and indirect cost

3) Variable and direct cost

4) Fixed and direct cost

5) Variable and direct cost

6) Variable and direct cost

7) Fixed and direct cost

8) Variable and direct cost

Explanation:

On the one hand, the costs known as variable are the ones whose amount changes with the variation of the production and therefore that this costs never the same because it will depend directly on the production. Meanwhile, the fixed costs are the opposite, they do not depend on the production and will always be the same amount, no matter how much the production increases or decreases.

On the other hand, the direct costs are the ones that are directly related to the cost object that is being analized and therefore that this costs are absolutely necessary to pay in order to keep the production of the good. Meanwhile, the indirect costs are the ones that can not be stricly related to the cost object and therefore that sometimes it is not clear how much of them are needed to be attributed to the product.

Selected transactions for Sophie's Dog Care are as follows during the month of March:March 1: Paid monthly rent of $1,270.3: Performed services for $150 on account.5: Performed services for cash of $80.8: Purchased equipment for $635. The company paid cash of $85 and the balance was on account.12: Received cash from customers billed on March 3.14: Paid wages to employees of $555.22: Paid utilities of $76.24: Borrowed $1,590 from Grafton State Bank by signing a note.27: Paid $230 to repair service for plumbing repairs.28: Paid balance amount owed from equipment purchase on March 8.30: Paid $1,910 for six months of insurance.Journalize the transactions.

Answers

Answer:

See answers and explanation below.

Explanation:

The journal entries will look as follows:

Date           Account Title                        Dr ($)                 Cr ($)            

March 1      Rent expenses                       1,270

                  Cash                                                                   1,270

                  (To record payment of monthly rent.)                              

March 3      Accounts receivable               150

                  Service revenue                                                  150

                   (To record services performed on account.)                  

March 5      Cash                                          80

                  Service revenue                                                   80

                  (To record services performed for cash.)                          

March 8      Equipment                               635

                   Cash                                                                     85

                   Acct payable - Equip. (w.1)                                550

                   (To record purchase of equipment.)                                  

March 12      Cash                                        150

                    Accounts receivable                                          150

                    (To record cash from customers billed on March 3.)        

March 14      Wages expenses                    555

                     Cash                                                                  555

                     (To record payment of monthly rent.)                              

March 22      Utilities expenses                     76

                     Cash                                                                    76

                     (To record payment for utilities.)                                        

March 24     Cash                                      1,590

                    Note payable                                                  1,590

                    (To record borrowing from Grafton State Bank.)              

March 27      Plumbing repair exp.             230

                     Cash                                                                  230

                     (To record payment for Plumbing repair.)                          

March 27      Acct payable - Equip. (w.1)    550

                     Cash                                                                 550

                     (To record balance paid for equipt purchased on March 8.)  

March 30      Insurance expenses (w.2)   318.33

                     Insurance prepaid (w.3)     1,591.67

                     Cash                                                                 1,910

                     (To record payment for six months insurance.)                    

Workings:

w.1: Account payable - Equipment = Equipment cost - Cash paid = $635 - $85 = $550

w.2: Insurance expenses for March = Cash paid / 6 months = $1,910 / 6 = $318.33

w.3: Insurance prepaid = Cash paid - Insurance expenses for March = $1,910 - $318.33 = $1,591.67

The journal entries are as follows:

Date           Account Title                        Dr ($)                 Cr ($)          

March 1      Rent expenses                       1,270

                 Cash                                                                   1,270

                 (To record payment of monthly rent.)                              

March 3      Accounts receivable               150

                 Service revenue                                                  150

                  (To record services performed on account.)                  

March 5      Cash                                          80

                 Service revenue                                                   80

                 (To record services performed for cash.)                          

March 8      Equipment                               635

                  Cash                                                                     85

                  Acct payable - Equip. (w.1)                                550

                  (To record purchase of equipment.)                                  

March 12      Cash                                        150

                   Accounts receivable                                          150

                   (To record cash from customers billed on March 3.)        

March 14      Wages expenses                    555

                    Cash                                                                  555

                    (To record payment of monthly rent.)                              

March 22      Utilities expenses                     76

                    Cash                                                                    76

                    (To record payment for utilities.)                                        

March 24     Cash                                      1,590

                   Note payable                                                  1,590

                   (To record borrowing from Grafton State Bank.)              

March 27      Plumbing repair exp.             230

                    Cash                                                                  230

                    (To record payment for Plumbing repair.)                          

March 27      Acct payable - Equip. (w.1)    550

                    Cash                                                                 550

                    (To record balance paid for equipt purchased on March 8.)  

March 30      Insurance expenses (w.2)   318.33

                    Insurance prepaid (w.3)     1,591.67

                    Cash                                                                 1,910

                    (To record payment for six months insurance.)                    

Workings:

1

Account payable - Equipment = Equipment cost - Cash paid

= $635 - $85 = $550

2.

Insurance expenses for March

= Cash paid ÷ 6 months

= $1,910 ÷ 6

= $318.33

3: Insurance prepaid

= Cash paid - Insurance expenses for March

= $1,910 - $318.33

= $1,591.67

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Which of the following Lean principles reflects the ability of a customer to move through a process? a) Value b) Flow c) Pull d) Perfection

Answers

Answer:

The correct answer is A) Customer Value

Explanation:

Value is always defined by the paradigm of the Customer.

It starts with the end product in mind then works back to how the product can be achieved, each time modifying the process until all waste is eliminated.

Everything along the production or manufacturing chain that does not contribute to the end-value expected by the customer is eliminated.

Cheers!

What technological superiority a major factor in the conquest of the Americas?

Answers

Answer: superior military technology

Explanation:

Superior military technology was a major factor in the conquest of the Americans. The Spaniard's horses and cannons got their soldiers afraid while the armor and the metal helmets the Spanish had protected them from arrows and spears.

The discontent and the division in the other party also helped the Spanish. The Spanish also seemed immune to certain diseases, which gave them the impression that their gods was more powerful.

The consumer price index measures: ____________.a. The prices of a fixed basket of goods and services in the United States b. The prices of goods and services in Bolivia c. The average change in prices of a fixed basket of goods and services of urban consumers d. The change in prices of a fixed basket of goods and services around the world

Answers

Answer:

c. The average change in prices of a fixed basket of goods and services of urban consumers

Explanation:

It is a measure of the average change over time in the price paid by urban households for a set of consumer goods and services. It reflects the spending patterns of each of two population groups: all-urban consumers and urban wage earners and clerical workers, which include professionals, the self-employed, the unemployed, and poor persons.

Cynthia, requested a two-week leave from her employer to go on a religious pilgrimage. The pilgrimage was not a requirement of her religion, but Cynthia felt it was a °calling from God." Will it violate Title VII if Cynthia's employer does not grant her the leave? Explain. (Tiano V. Dillard Department Mores, Inc, 1998 WL 117864 (9th Cir. 1998)).

Answers

Answer: No. It does not violate Title VII if Cynthia's employer does not grant her the leave.

Explanation:

From the question, we are informed that Cynthia, requested a two-week leave from her employer to go on a religious pilgrimage and that the pilgrimage was not a requirement of her religion, but Cynthia felt it was a calling from God.

Based on the scenario, Title VII is not violated if Cynthia's employer does not grant her the leave. According to the court, when an employee says that based on his or her religious belief, he or she is required to go to a pilgrimage, the person has to prove beyond reasonable doubt.

In this case, her church which is the Roman Catholic didn't call for a pilgrimage as it was her personal choice. Therefore, Title VII is not violated if Cynthia's employer does not grant her the leave.

______ The term "under color of state law" refers to:
A) the act of religious institutions and associations discriminating against individuals when performing their activities.
B) the revisions made by states to their pre–Civil War "Slave Codes."
C) a private employer discriminating employees based on their national origin or color.
D) a government employee illegally discriminating against another during performance of his or her official duties.

Answers

Answer:

D) a government employee illegally discriminating against another during performance of his or her official duties.

Explanation:

The term, under the colour of state law is used to show the situation whereby an individual claims that his or her actions are legitimized as a result of his role as a governmental agent. This is done when those actions are illegal. For example, denying a person a car lincense just because, the person happens to be of different skin colour.

Allocation of resources is inefficient only if:________

Answers

Answer:

we produce the goods and services that  people value less

Explanation:

Remember, an inefficient activity is one that fails to achieve maximum productivity with minimum wasted effort.

Let's take for example a mobile producer (manufacturer) decides to allocate its resorces into producing laptops. However, it later determined that the allocated resources were inefficient since most consumers according to a  survey now prefer tablet computers. The company received low sales volume as result.

you have tickets to the 49ers game on Sunday and you have an invitation to a friends party. You cannot go to Bulls. You choose to go to the party. What is the opportunity cost? What is the risk and your decision?

Answers

It depends on the day of the party

It depends on the day of the party or wasted money generally on the tickets.

What is Opportunity cost?

Opportunity cost is the worth of what you lose while picking either at least two choices.

At the point when you choose, you feel that your decision will have improved results for you paying little heed to what you lose by making it. As a financial backer, opportunity cost implies that your venture decisions will constantly have quick and future misfortunes or gains.

Opportunity cost is the misfortune you take to make an increase, or the deficiency of one increase for another increase. Consider, for instance, the decision between whether to sell stock offers now or clutch them to sell later. Opportunity cost is the benefit lost when one option is chosen over another.

The idea is valuable essentially as a suggestion to inspect all sensible options prior to pursuing a choice. For instance, you have $1,000,000 and decide to put it in a product offering that will create an arrival of 5%.

While the facts confirm that a financial backer could get any quick acquires they could have by selling right away, they miss out on any additions the venture could get them what's in store.

Therefore merely it depends upon the day of the party.

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On February 1, 2020, Aggie Corporation sold its investment in Smith Corporation bonds for $12,500. The bonds have a face value of $12,000 and a stated interest rate of 10%. The market value of the bonds on December 31, 2019 was $12,300.Required: Prepare the journal entries to record the sale of the bonds and the adjustments of the unrealized gain or loss

Answers

Answer:

                                Journal Entries

Date     Account Titles and Explanation    Debit         Credit

Feb. 1    Cash                                                 $12,500  

                  Bonds                                                            $12,300

                  Gain on sale of bonds                                  $200

            (Being bond issued at premium)

Feb. 1     Unrealized Gain                              $300

                     Income Summary                                        $300

            (Being unrealized gain transferred)

Notes:

1) The Unrealized gain will be transferred to income statement at the time of sale. $300 ($12,300 - $12,000)

2) It is assumed that interest receivable for January month is included while calculating the selling price of bonds, hence no need to consider again.

Free cash flow and financial statements The primary objective of the corporate management team is to maximize shareholder wealth. The company's board of directors and the shareholders evaluate and review managerial actions based on the growth in the value of the firm.Based on your understanding of what determines a firm's value, review the following: What does the value of a firm depend on? A. The ability to generate cash flow that is available to distribute to the company's investors, including creditors and stockholders.B. The ability to generate cash flow that is available to distribute to the company's stockholders only. Which of the options is most accurate? 1. Option A.2. Option B.When determining the value of a firm, which of the following statements is true? A. Investors are risk neutral. Other things being equal, they prefer to pay more for stocks that are less risky and have uncertain cash flows.B. Investors love risk. other things being equal, they prefer to pay more for stocks that are riskier and have uncertain cash flows. C. Investors are risk averse. other things being equal, they prefer to pay more for stocks that are less risky and that have relatively more certain cash flows than other stocks. Managers strive to increase the value of a firm. An increase in the intrinsic value of the firm's stocks is a good measure of the increase in the value of the firm. Intrinsic value of a firm's stock price is determined by calculating the present values of its free cash flows (FCF) discounted at a rate called the weighted average cost of capital (WACC). Tyler is a team member in Corporate Finance at a digital-content production company. He is required to forecast the free cash flows that the company will be able to generate in the next three years. Tyler takes into account only the following equation in his calculation: FCF = Sales Revenues - Operating Costs - Operating Taxes Will his calculation be an appropriate estimate of the FCF? A. Yes.B. No.Why or why not? A. Because his calculation fails to include the increase in the working capital required to grow sales.B. Because his calculation fails to recognize the increase in sales revenues.C. Because his calculation fails to include the value of the debt that the firm carries on its balance sheet.D. Because his calculation fails to include the costs of the firm's interest and dividend payments.

Answers

Complete Question

The complete question is shown on the first uploaded image

Answer:

The  correct option for first question is A

The correct option for second question is B

Explanation:

The  correct option is A because the value of a firm depends on its ability to generate cash flow that is available to distribute to the company's investors, including creditors and stockholders.

For the second part the answer is  B  

  This because a financial asset will have value only if it can generate future positive cash flows.

Also  when valuating the cost at which the asset is acquired is not relevant

The actual production of Lululemon's high-quality clothing for yoga and related sports activities using the very best technical fabrics is an example of:___________

Answers

Answer:

d. Strategy implementation

Explanation:

Since in the question it is mentioned that the actual production of great quality clothing for the yoga and the sports activities that are related with the yoga should using the best fabrics so here it is an example of strategy implementation as the strategy is implemented to provide the high quality clothing for the yoga purpose

Hence, the correct option is d.

What are the differences among the four levels of managers in the organizational pyramid?

Answers

Answer:

The four levels of managers are:

entry level managers, e.g. supervisorslow level managers, e.g. store managersmiddle level managers, e.g. division managerupper level managers, e.g. CEO, CFO, COO

The higher the position on the organizational pyramid, the tasks and responsibilities also differ. Entry level managers generally supervise the tasks of entry level workers, e.g. sales clerks.

Low level managers generally have both supervisory and general management functions, e.g. a store manager must make sure that everyone does their job properly, but also must make administrative decisions like hiring, overseeing inventory, etc.

Middle level managers are generally functional managers, meaning that they are in charge of a certain area within the organization, e.g. human resources, finances, marketing, etc.

Upper level managers are responsible for developing the organization's strategies and long term goals, their focus should always be on the big picture and the future of the organization,  not just one part of it.

Can an internal diversity program support an organization’s overall mission and vision? How?

Answers

Answer and Explanation:

An internal diversity program support focused on the overall mission and the vision by balancing the diversity in the organization. Also it provides  the opportunities for employees so that the organization could be succeeded

It creates an awareness for inclusion area and the intercultural management

By this way it supports overall mission and vision

Manufacturing overhead $ 364,000 $ 416,000 $ 93,600 $ 873,600 Direct labor $ 208,000 $ 104,000 $ 312,000 $ 624,000 Jobs require varying amounts of work in the three departments. The Koopers job, for example, would have required manufacturing costs in the three departments as follows: Department Fabricating Machining Assembly Total Plant Direct materials $ 3,800 $ 400 $ 2,200 $ 6,400 Direct labor $ 4,400 $ 700 $ 7,000 $ 12,100 Manufacturing overhead ? ? ? ?

Answers

Answer:

manufacturing overhead is allocated based on direct labor:

                               fabricating      machining     assembling        total

Direct labor            $208,000        $104,000       $312,000     $624,000

Man. overhead       $364,000        $416,000        $93,600     $873,600

overhead rate             1.75                    4                     0.30            1.4

Koopers job: using departmental overhead rates

                               fabricating      machining     assembling        total

Direct materials        $3,800               $400           $2,200         $6,400

Direct labor               $4,400               $700           $7,000         $12,100

overhead rate              1.75                     4                  0.30

Man. overhead          $7,700             $2,800           $2,100        $12,600

total cost                   $15,900            $3,900          $11,300        $31,100

bid price (150% of total manufacturing cost) = $46,650

Koopers job: using plantwide overhead rate

                               fabricating      machining     assembling        total

Direct materials        $3,800               $400           $2,200         $6,400

Direct labor               $4,400               $700           $7,000         $12,100

overhead rate                                                                                   1.4

Man. overhead                                                                              $16,940

total cost                                                                                       $35,440

bid price (150% of total manufacturing cost) = $53,160

Partial adjusted trial balance for Pina Colada Corp. at December 31, 2017, includes the following accounts: Retained Earnings $16,700, Dividends $4,700, Service Revenue $36,300, Salaries and Wages Expense $15,000, Insurance Expense $1,980, Rent Expense $4,000, Supplies Expense $1,590, and Depreciation Expense $900. The balance in Retained Earnings is the balance as of January 1.
Prepare a retained earnings statement for the year assuming net income is $10,400. (List items that increase retained earnings first.)
PINA COLADA CORP
Retained Eanings Statement
For the Year Ended December 31, 2017
Retained Earnings, January 1 16,700
Add 10,400
Net Income/ (Loss)
27,100
Less 4,700
Dividends
Retained Earnings, December 31 $22,400

Answers

Answer and Explanation:

The presentation of the retained earnings statement for the year is presented below:

                                          Pina Colada Corp

                                     Retained Earnings Statement

                                For the year Ended December 31, 2017

Retained Earnings, as on January 1  $16,700

Add: Net Income                                 $10,400

Less: Dividend paid                            -$4,700

Retained Earnings, as on December 31 $22,400

Your friend wants to put money aside for retirement. He can only afford $5,000 a year max and he wants to make sure that the money is not taxed when he withdraws it after he’s 59 ½. Which account would you recommend? Roth IRA Traditional IRA 401(k) 403(b)

Answers

Answer:

Roth IRA

Explanation:

Roth IRA offers tax-free growth and tax-free withdraw in retirement.

Managers are trying to decide on which variables to use in segmenting and selecting a target audience for marketing communications about 5-Hour Energy-a potent energy drink. Which of the following variables are classified incorrectly as demographic or psychographic bases of market segmentation?
A. Individuals with an active lifestyle = psychographic.
B. Consumers living on the West Coast with high household incomes = demographic.
C. Senior citizens (65 years and older) = psychographic.
D. Long-haul truck drivers and college students = demographic.

Answers

Answer: Senior citizens (65 years and older) = psychographic.

Explanation:

Psychographic segmentation is simply segmentation that is based on the psychological characteristics of the consumer such as lifestyles, personality, social class etc while Demographics is the study based on factors like sex, age, and race.

Base on the above explanation, "Senior citizens (65 years and older) = psychographic" is the answer. It should be noted that this is demographic related and not psychological.

Almaden Hardware Store sells two product categories, tools and paint products. Information pertaining to its 2021 year-end inventory is as follows:Inventory,by Product Quantity Per Unit Net Realizable ValueCategory Cost Tools: Hammers 110 $ 4.10 $4.60 Saws 110 9.10 8.10 Screwdrivers 210 1.10 1.70 Paint products: 1-gallon cans 410 5.10 4.10 Paint brushes 110 3.10 3.60 Required:1. Determine the carrying value of inventory at year-end, assuming the lower of cost or net realizable value (LCNRV) rule is applied to (a) individual products, (b) product categories, and (c) total inventory.2. Assuming inventory write-downs are common for Almaden, record any necessary year-end adjustment amount for each of the LCNRV applications in requirement 1.

Answers

Answer:

Product category        units           cost          NRV   year-end inventory

Tools:

Hammers             110            $4.10        $4.60            $451Saws                    110            $9.10         $8.10            $891Screwdrivers       210            $1.10         $1.70            $231

Paint products:

1-gallon cans       410            $5.10        $4.10          $1,681 Paint brushes      110             $3.10       $3.60            $341

1) carrying value of year-end inventory:

Tools:                        

Hammers             $451Saws                    $891Screwdrivers       $231 sub-total            $1,573

Paint products:         $2,022

1-gallon cans     $1,681 Paint brushes      $341sub-total           $2,022

Total                          $3,595

2) adjustment to tools:

Dr Cost of goods sold 110

    Cr Inventory: tools 110

adjustment to paint products:

Dr Cost of goods sold 410

    Cr Inventory: paint products 410

or total adjustment to inventory account:

Dr Cost of goods sold 520

    Cr Inventory 520

Does Svensons find a refrigerator value that $2300 on sale for $1900 they decided to withdraw $500 from savings to use as a down payment on the purchase of a refrigerator and took out a loan to pay the balance choose the true statement
A.The Svensons Assets increased by $1400
B.The Svensons Assets increased by $1800
C.The SvensonsI said to increase by $1900
D.The Svensons assets increased by $2300

Answers

Answer:

B.The Svensons Assets increased by $1800

Explanation:

The Svensons assets increased by $1,800 because even if they purchased the refrigerator for $1,900, the market value of the refrigerator is $2,300, so their assets initially increase by this amount.

However, they also withdraw $500 from their savings to pay for the refrigerator, meaning that this asset account is reduced by the same amount.

Thus, an initial increase of $2,300 minus a later decrease of $500 gives us a final $1,800 increase.

J&H Corp. recently hired Jeffrey. His immediate mandate was to analyze the company. He has to submit a report on the company's operational efficiency and estimate potential investment in working capital. He has the income statement from last year and the following information from the company's financial reports as well as some indust averages Last year, J&H Corp. reported a book value of $650 million in current assets, of which 30% is cash, 32% is short-term investments, and the rest is accounts receivable and inventory The company reported $552.5 million of current liabilities including accounts payable and accruals. Interestingly, the company had no notes payable claims last year. There were no changes in the accounts payables during the reporting period.The company, however, invested heavily in plant and equipment to support its operations. It reported a book value of $1,040 million in long-term assets last year Income Statement For the Year Ended on December 31 (Millions of dollars) Industry Average J&H Corp Net sales $2,700 2,160 108 2,268 $432 $3,375 2,700 135 2,835 $540 81 $459 184 $275 Operating costs, except depreciation and amortization Depreciation and amortization Total operating costs Operating income (or EBIT) Less: Interest Earnings before taxes (EBT) Less: Taxes (40%) Net income $389 156 $233 Based on the information given to Jeffrey, he submits a report on January 1 with some important calculations for management to use, both for analysis and to devise an action plan. Which of the following statements in his report are true? Check all that apply a) J&H Corp. has-$110.5 million of noninterest-bearing current assets net of noninterest-charging liabilities b) The company has $442.0 million in operating assets and $552.5 million in operating liabilities c) J&H Corp. has $148.7 million of net operating capital d) The firm uses $929.5 million of total net operating capital to run the business e) Based on the information on industry averages, other players in the industry would generate higher profits

Answers

I think I just did this one but I’ll check and get back to you

Assume that an investor owns 30% of an investee, and accounts for its investment using the equity method. At the beginning of the year, the Equity Investment was reported on the investor's balance sheet at $300,000. During the year, the investee reported net income of $105,000 and paid dividends of $20,000 to the investor. In addition, the investor sold inventory to the investee, realizing a gross profit of $42,000 on the sale. At the end of the year, 20% of the inventory remained unsold by the investee.Required:a. How much equity should the investor report for the year?b. What is the balance of the Equity Investment at the end of the year?c. Assume that the remaining inventory is sold in the following year and that the investee reports $150,000 of net income. How much equity income will the investor report for the following year?

Answers

Answer:

a.34,020

b.314,020

c.42,600

Explanation:

The equity method is applied when a company's ownership interest in another company is valued at 20–50% of the stock in the investee. The equity method requires the investing company to record the investee's profits or losses in proportion to the percentage of ownership

DATA

Net Income = $105,000

Investor's share = 30%

Inventory unsold = 20%

Gross profit = $42,000

Dividends = $20,000

Requirement 1

Equity to be reported = (investor's share of net income)  − (Share of unrealized profit on inventory at the end)

Equity to be reported = ($105,000 × 30%) − ($42,000 × 20% × 30%)

Equity to be reported = $31,500 + $2,520

Equity to be reported = $34,020

Requirement 3

Equity investment at end of year = (Equity investment at the beginning of the year)  + (Investor's share of net income)  − (Dividendsdeclared)

Equity investment at end of year  = $300,000 + $34,020 − $20,000

Equity investment at end of year  =$314,020

Requirement 2

Equity to be reported = (Investor′ s share of net income)  -(Share of unrealized profit on inventory at the year end)

Equity to be reported =($150,000×30%)−($40,000×20%×30%)

Equity to be reported =$45,000−$2,400

Equity to be reported =$42,600

Collins Company had the following cost data available. The Collins accountant believes that direct labor hours is the correct cost driver to use to predict and manage these costs.$100,000; 15,000 direct labor hours for January$80,000; 12,000 direct labor hours for February$90,000; 14,000 direct labor hours for March$75,000; 11,000 direct labor hours for April$85,000; 12,500 direct labor hours for May$70,000; 10,000 direct labor hours for JuneUse the high-low method to compute the total amount of monthly fixed costs for Collins Company.
a) $10,000b) $0c) $15,000d) $90,000e) $60,000f) $30,000

Answers

Answer:

a) $10,000

Explanation:

The computation of the fixed cost by using high low method is shown below:

Before that first we have to determine the variable cost per direct labor hours which is shown below:

Variable cost per hour = (High Operating cost - low operating cost) ÷ (High labor  hours - low  labor hours)

= ($100,000 - $70,000) ÷ (15,000 hours - 10,000 hours)

= $30,000 ÷ 5,000 hours

= $6

Now the fixed cost equal to

= High operating cost - (High  labor hours × Variable cost per hour)

= $100,000 - (15,000 hours × $6)

= $100,000 - $90,000

= $10,000

hence, the correct option is a . $10,000

When Proctor and Gamble removed potentially dangerous dyes and chemicals from its Tide detergent product and introduced Tide Free they were making a _____.a) product line contraction.b) quality modification.c) aesthetics modification.d) obsolescence factor.e) functional modification.

Answers

Answer: e) functional modification

Explanation:

When a product undergoes functional modification, it means that its makers are aiming to improve its effectiveness and safety amongst other things.

This is usually designed to make the product more appealing to the masses and to avoid running into regulatory problems.

The removal of potentially dangerous dyes and chemicals from the Tide detergent made the product safer so is a functional modification.

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